Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,111 | 03/12/2018 | OWN/2018-19/P/31 | Expenditures | 850 | 03/12/2018 | OWN/2018-19/C/9 | 500 | ||||
12/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,500 | 13/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,700 | 13/12/2018 | OWN/2018-19/C/10 | 8,000 | ||||
14/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 230 | 13/12/2018 | OWN/2018-19/P/32 | Expenditures | 2,650 | |||||||
20/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,792 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:40 AM. |